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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LCA CONDUITE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LCA CONDUITE 2 |
| Siren | 789730447 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 17855 |
| Management number | 2012B04490 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 546.00 | 10 157.00 | 2 389.00 | 12 546.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 626.00 | 10 157.00 | 2 469.00 | 12 626.00 |
068 Receivables – Trade and related accounts | 53 908.00 | 53 908.00 | 53 908.00 | |
072 Receivables – Other | 2 171.00 | 2 171.00 | 2 171.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 56 181.00 | 56 181.00 | 56 181.00 | |
110 Total Assets | 68 807.00 | 10 157.00 | 58 650.00 | 68 807.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 015.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | 16 847.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 8 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 029.00 | |||
172 Other debts | 33 513.00 | |||
176 Total debts | 41 803.00 | |||
180 Liabilities Total | 58 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 900.00 | |||
197 Of which receivables due in more than one year | 53 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 378.00 | 65 834.00 | 52 378.00 | |
230 Other income | 11.00 | 5.00 | 11.00 | |
232 Total operating income excluding VAT | 52 389.00 | 65 839.00 | 52 389.00 | |
242 Other external expenses | 24 593.00 | 38 011.00 | 24 593.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 1 070.00 | 2 041.00 | |
250 Staff compensation | 18 429.00 | 13 455.00 | 18 429.00 | |
252 Social security contributions | 3 517.00 | 2 949.00 | 3 517.00 | |
254 Depreciation and amortization | 2 961.00 | 5 234.00 | 2 961.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 51 544.00 | 60 725.00 | 51 544.00 | |
270 Operating profit | 844.00 | 5 114.00 | 844.00 | |
280 Financial income | 80.00 | 66.00 | 80.00 | |
290 Exceptional income | 6 337.00 | 5 061.00 | 6 337.00 | |
294 Financial expenses | 1 922.00 | 5 211.00 | 1 922.00 | |
300 Exceptional expenses | 4 892.00 | 2 541.00 | 4 892.00 | |
310 Profit or loss | 447.00 | 2 489.00 | 447.00 | |
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